How to use OPD_RCP_LIST - View External Recipient Items (OPD)

OPD_RCP_LIST - Overview

• Transaction Code: OPD_RCP_LIST

  Description: View External Recipient Items (OPD)

  Release: S/4HANA and ECC 6

• • Program: BKK_OPD_RCP_LIST

    Screen: 1000

    Authorization Object:

  • Development Package: BKK_OPD_UI

    Package Description: Bank Customer Accounts: OPD UI Layer

    Parent Package: BKK_OPD

  • Module/Component: IS-B-BCA-PTS

    Description: Interface to Payment Transaction System

OPD_RCP_LIST - Details

• SAP Tcode: OPD_RCP_LIST - View External Recipient Items (OPD)

  
  Overview:
  The SAP transaction code OPD_RCP_LIST is used to view external recipient items in the SAP system. This transaction code is part of the SAP Office Productivity and Document Management (OPD) module. It allows users to view and manage external recipient items, such as documents, emails, and other items that have been sent to external recipients. 
  
  Functionality: 
  The OPD_RCP_LIST transaction code allows users to view external recipient items in the SAP system. It provides a list of all external recipient items that have been sent from the system, including documents, emails, and other items. The list includes information such as the sender, recipient, date sent, and status of the item. Users can also use this transaction code to search for specific items or filter the list by sender or recipient. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPD_RCP_LIST into the command field in the SAP system. 
  2. The list of external recipient items will be displayed. 
  3. To search for a specific item, enter a keyword or phrase into the search field at the top of the list. 
  4. To filter the list by sender or recipient, select one of these options from the drop-down menu at the top of the list. 
  5. To view more information about an item, select it from the list and click on “Details” at the bottom of the